| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 183.52 | 171.71 | 159.33 | 132.73 | 143.73 | 161.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.20 | 0.52 | 1.05 |
| Net Sales | 183.52 | 171.71 | 159.33 | 132.53 | 143.21 | 160.20 |
| Other Income | 19.66 | 6.60 | 4.77 | 4.31 | 5.17 | 3.39 |
| Stock Adjustments | 21.26 | -3.44 | 0.72 | 1.08 | -1.85 | 7.58 |
| Total Income | 224.44 | 174.87 | 164.82 | 137.92 | 146.53 | 171.17 |
| | | | | | |
| Raw Materials | 55.08 | 27.67 | 31.14 | 34.09 | 20.01 | 21.34 |
| Power & Fuel Cost | 7.77 | 6.79 | 6.15 | 5.05 | 5.07 | 6.15 |
| Employee Cost | 27.27 | 15.66 | 11.45 | 9.15 | 8.35 | 6.93 |
| Other Manufacturing Expenses | 52.78 | 47.76 | 54.53 | 42.58 | 39.35 | 34.33 |
| Selling & Administrative Expenses | 11.19 | 13.12 | 10.26 | 10.25 | 13.02 | 17.25 |
| Miscellaneous Expenses | 8.93 | 6.55 | 5.21 | 9.44 | 19.36 | 29.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 163.01 | 117.55 | 118.74 | 110.56 | 105.16 | 115.44 |
| Operating Profit | 61.43 | 57.32 | 46.08 | 27.38 | 41.37 | 55.73 |
| Interest | 2.05 | 1.81 | 0.79 | 0.21 | 0.57 | 0.53 |
| Gross Profit | 59.38 | 55.51 | 45.29 | 27.17 | 40.80 | 55.20 |
| Depreciation | 4.48 | 2.93 | 2.97 | 2.65 | 2.60 | 2.50 |
| Profit Before Tax | 54.90 | 52.58 | 42.32 | 24.52 | 38.20 | 52.70 |
| Tax | 13.99 | 12.58 | 10.22 | 7.09 | 9.91 | 13.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.14 | 0.52 | 0.15 | -0.69 | -0.21 |
| Reported Net Profit | 40.93 | 39.85 | 31.58 | 17.28 | 28.98 | 39.84 |
| Extraordinary Items | -0.55 | 0.00 | 0.24 | 0.79 | 0.86 | 0.15 |
| Adjusted Net Profit | 41.48 | 39.85 | 31.34 | 16.49 | 28.12 | 39.69 |
| Adjustment below Net Profit | -10.35 | 0.61 | 0.00 | 0.00 | 0.00 | -0.82 |
| P & L Balance brought forward | 188.97 | 152.51 | 128.27 | 116.99 | 89.34 | 61.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 4.00 | 7.34 | 6.00 | 1.33 | 11.24 |
| P & L Balance carried down | 219.55 | 188.97 | 152.51 | 128.27 | 116.99 | 89.34 |
| Dividend | 0.00 | 0.00 | 2.67 | 1.33 | 1.33 | 6.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 50.00 | 45.00 | 45.00 | 45.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 5.00 | 4.50 | 4.50 | 4.50 |
| Earnings Per Share-Unit Curr | 1.52 | 2.97 | 23.68 | 12.96 | 21.73 | 29.87 |
| Earnings Per Share(Adj)-Unit Curr | 1.52 | 0.15 | 1.18 | 0.65 | 1.09 | 1.49 |
| Book Value-Unit Curr | 9.16 | 15.28 | 125.30 | 106.60 | 98.10 | 77.57 |
| Book Value(Adj)-Unit Curr | 9.16 | 0.76 | 6.27 | 5.33 | 4.91 | 3.88 |